Vacancy expired!
- Bachelor’s degree in accounting, auditing, business administration, or information
- technology
- Graduate degree in business or professional certification(s) related to internal
- controls (CPA, CIA, CISA, etc.) preferred
- Must be able to obtain and maintain any necessary certifications or licenses, as
- required by law or policy.
- 3+ years of business auditing and IT internal controls experience required, which
- must include working with large companies that have a significant number of
- applications and processes
- Experience working in the gaming / integrated resort industry preferred
- Trained in gaming compliance and/or hospitality best practices
- Ability to travel as needed
- Proficient in Microsoft Office including Visio and Outlook
- Proficient in the use of a SOX GRC management tool (Wdesk, AuditBoard, etc)
- preferred
- Skilled in process documentation and flowcharting
- Ability to provide solutions to identified problems or process weaknesses
- Maintain compliance with SOX, COSO, COBIT, and other internal control
- requirements.
- Strong project management skills in coordinating activities associated with the
- SOX program and control testing accomplished by the LVSC Audit Services
- Group and external audit firm.
- Ability to communicate clearly and effectively in English, both in spoken and
- written form.
- Must be able to work varied shifts, including nights, weekends and holidays.